Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:05 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310522FTO_45059
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-016-001/7455529
() 		1109007000NRG23310520220196381 31/05/2022 SALUBHAI 1109007WL004082 SALUBHAI 00032 UTIB0001210 1180 1180 Processed 04/06/2022 1957819914 SALUBHAI ()
SubTotal 1180 1180
2 MEGHRAJ GJ-09-007-016-001/7455279
() 		1109007000NRG23310520220196341 31/05/2022 VANITABEN 1109007WL004082 VANITABEN 00045 BARB0DBISAR 750 750 Processed 04/06/2022 1957819919 VANITABEN ()
3 MEGHRAJ GJ-09-007-016-001/7455290
() 		1109007000NRG23310520220196344 31/05/2022 RATUBHAI 1109007WL004082 RATUBHAI 00045 BARB0DBISAR 750 750 Processed 04/06/2022 1957819918 RATUBHAI ()
4 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG23310520220196346 31/05/2022 MANGUBEN 1109007WL004082 MANGUBEN 00045 BARB0DBISAR 750 750 Processed 04/06/2022 1957819822 MANGUBEN ()
5 MEGHRAJ GJ-09-007-016-001/7455306
() 		1109007000NRG23310520220196351 31/05/2022 JADISHBHAI 1109007WL004082 JADISHBHAI 00045 BARB0DBISAR 750 750 Processed 04/06/2022 1957819821 JADISHBHAI ()
6 MEGHRAJ GJ-09-007-016-001/7455493
() 		1109007000NRG23310520220196373 31/05/2022 SHANKARBHAI 1109007WL004082 SHANKARBHAI 00045 BARB0DBISAR 750 750 Processed 04/06/2022 1957819917 SHANKARBHAI ()
7 MEGHRAJ GJ-09-007-016-001/9767000532
() 		1109007000NRG23310520220196438 31/05/2022 SUREKHABEN 1109007WL004082 SUREKHABEN 00045 BARB0DBISAR 900 900 Processed 04/06/2022 1957819916 SUREKHABEN ()
SubTotal 4650 4650
8 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG23310520220196331 31/05/2022 LASHUBHAI 1109007WL004082 LASHUBHAI 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819864 LASHUBHAI ()
9 MEGHRAJ GJ-09-007-016-001/7455259
() 		1109007000NRG23310520220196335 31/05/2022 SANIBHAI HANJABHAI DAMOR 1109007WL004082 SANIBHAI HANJABHAI DAMOR 00045 BARB0DBKUNO 1195 1195 Processed 04/06/2022 1957819851 SANIBHAIHANJABHAIDAMOR ()
10 MEGHRAJ GJ-09-007-016-001/7455278
() 		1109007000NRG23310520220196340 31/05/2022 ANILBHAI 1109007WL004082 ANILBHAI 00045 BARB0DBKUNO 1050 1050 Processed 04/06/2022 1957819837 ANILBHAI ()
11 MEGHRAJ GJ-09-007-016-001/7455278
() 		1109007000NRG23310520220196339 31/05/2022 KALIBEN 1109007WL004082 KALIBEN 00045 BARB0DBKUNO 1050 1050 Processed 04/06/2022 1957819836 KALIBEN ()
12 MEGHRAJ GJ-09-007-016-001/7455283
() 		1109007000NRG23310520220196342 31/05/2022 SARAMEDHABEN H 1109007WL004082 SARAMEDHABEN H 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819828 SARAMEDHABENH ()
13 MEGHRAJ GJ-09-007-016-001/7455288
() 		1109007000NRG23310520220196343 31/05/2022 LAXMIBEN 1109007WL004082 LAXMIBEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819831 LAXMIBEN ()
14 MEGHRAJ GJ-09-007-016-001/7455290
() 		1109007000NRG23310520220196345 31/05/2022 kantaben 1109007WL004082 kantaben 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819886 kantaben ()
15 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG23310520220196347 31/05/2022 JIVABHAI 1109007WL004082 JIVABHAI 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819857 JIVABHAI ()
16 MEGHRAJ GJ-09-007-016-001/7455302
() 		1109007000NRG23310520220196349 31/05/2022 LAKSHMIBEN 1109007WL004082 LAKSHMIBEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819871 LAKSHMIBEN ()
17 MEGHRAJ GJ-09-007-016-001/7455302
() 		1109007000NRG23310520220196348 31/05/2022 RAMANBHAI 1109007WL004082 RAMANBHAI 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819881 RAMANBHAI ()
18 MEGHRAJ GJ-09-007-016-001/7455306
() 		1109007000NRG23310520220196352 31/05/2022 RAMILABEN 1109007WL004082 RAMILABEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819888 RAMILABEN ()
19 MEGHRAJ GJ-09-007-016-001/7455315
() 		1109007000NRG23310520220196357 31/05/2022 BHAVESHBHAI 1109007WL004082 BHAVESHBHAI 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819853 BHAVESHBHAI ()
20 MEGHRAJ GJ-09-007-016-001/7455446
() 		1109007000NRG23310520220196358 31/05/2022 LAKSHMANBHAI 1109007WL004082 LAKSHMANBHAI 00045 BARB0DBKUNO 1050 1050 Processed 04/06/2022 1957819870 LAKSHMANBHAI ()
21 MEGHRAJ GJ-09-007-016-001/7455446
() 		1109007000NRG23310520220196359 31/05/2022 SAVITABEN 1109007WL004082 SAVITABEN 00045 BARB0DBKUNO 1050 1050 Processed 04/06/2022 1957819833 SAVITABEN ()
22 MEGHRAJ GJ-09-007-016-001/7455463
() 		1109007000NRG23310520220196363 31/05/2022 SANGITABEN 1109007WL004082 SANGITABEN 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819880 SANGITABEN ()
23 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG23310520220196364 31/05/2022 KANUBHAI 1109007WL004082 KANUBHAI 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819840 KANUBHAI ()
24 MEGHRAJ GJ-09-007-016-001/7455471
() 		1109007000NRG23310520220196365 31/05/2022 JIVIBEN 1109007WL004082 JIVIBEN 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819873 JIVIBEN ()
25 MEGHRAJ GJ-09-007-016-001/7455475
() 		1109007000NRG23310520220196369 31/05/2022 LAXMIBEN 1109007WL004082 LAXMIBEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819868 LAXMIBEN ()
26 MEGHRAJ GJ-09-007-016-001/7455488
() 		1109007000NRG23310520220196371 31/05/2022 PRAKASHBHAI 1109007WL004082 PRAKASHBHAI 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819832 PRAKASHBHAI ()
27 MEGHRAJ GJ-09-007-016-001/7455493
() 		1109007000NRG23310520220196374 31/05/2022 RAMILABEN 1109007WL004082 RAMILABEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819834 RAMILABEN ()
28 MEGHRAJ GJ-09-007-016-001/7455507
() 		1109007000NRG23310520220196375 31/05/2022 JAGSISHBHAI 1109007WL004082 JAGSISHBHAI 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819861 JAGSISHBHAI ()
29 MEGHRAJ GJ-09-007-016-001/7455509
() 		1109007000NRG23310520220196376 31/05/2022 SANGITABEN 1109007WL004082 SANGITABEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819844 SANGITABEN ()
30 MEGHRAJ GJ-09-007-016-001/7455510
() 		1109007000NRG23310520220196377 31/05/2022 MENAT KAMALESHBHAI.S 1109007WL004082 MENAT KAMALESHBHAI.S 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819838 MENATKAMALESHBHAI.S ()
31 MEGHRAJ GJ-09-007-016-001/7455510
() 		1109007000NRG23310520220196378 31/05/2022 MENAT RAJUBEN.KMESHBHAI 1109007WL004082 MENAT RAJUBEN.KMESHBHAI 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819862 MENATRAJUBEN.KMESHBHAI ()
32 MEGHRAJ GJ-09-007-016-001/7455511
() 		1109007000NRG23310520220196380 31/05/2022 JASHIBEN 1109007WL004082 JASHIBEN 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819889 JASHIBEN ()
33 MEGHRAJ GJ-09-007-016-001/74716800
() 		1109007000NRG23310520220196388 31/05/2022 MANISHABEN 1109007WL004082 MANISHABEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819876 MANISHABEN ()
34 MEGHRAJ GJ-09-007-016-001/74716800
() 		1109007000NRG23310520220196387 31/05/2022 NARESHBHAI 1109007WL004082 NARESHBHAI 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819875 NARESHBHAI ()
35 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG23310520220196395 31/05/2022 ASVINBHAI 1109007WL004082 ASVINBHAI 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819825 ASVINBHAI ()
36 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG23310520220196396 31/05/2022 MENAT MANJULABEN 1109007WL004082 MENAT MANJULABEN 00045 BARB0DBKUNO 780 780 Processed 04/06/2022 1957819848 MENATMANJULABEN ()
37 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG23310520220196397 31/05/2022 ARUNABEN 1109007WL004082 ARUNABEN 00045 BARB0DBKUNO 700 700 Processed 04/06/2022 1957819867 ARUNABEN ()
38 MEGHRAJ GJ-09-007-016-001/9467000285
() 		1109007000NRG23310520220196398 31/05/2022 KINABEN 1109007WL004082 KINABEN 00045 BARB0DBKUNO 1050 1050 Processed 04/06/2022 1957819877 KINABEN ()
39 MEGHRAJ GJ-09-007-016-001/9467000343
() 		1109007000NRG23310520220196399 31/05/2022 JAYABEN 1109007WL004082 JAYABEN 00045 BARB0DBKUNO 650 650 Processed 04/06/2022 1957819846 JAYABEN ()
40 MEGHRAJ GJ-09-007-016-001/9467000345
() 		1109007000NRG23310520220196400 31/05/2022 DOLIBEN 1109007WL004082 DOLIBEN 00045 BARB0DBKUNO 1050 1050 Processed 04/06/2022 1957819863 DOLIBEN ()
41 MEGHRAJ GJ-09-007-016-001/9467000374
() 		1109007000NRG23310520220196401 31/05/2022 MANILAL 1109007WL004082 MANILAL 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819841 MANILAL ()
42 MEGHRAJ GJ-09-007-016-001/9467000376
() 		1109007000NRG23310520220196404 31/05/2022 BODAR BHARTIBEN POPATBHAI 1109007WL004082 BODAR BHARTIBEN POPATBHAI 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819839 BODARBHARTIBENPOPATBHAI ()
43 MEGHRAJ GJ-09-007-016-001/9467000376
() 		1109007000NRG23310520220196403 31/05/2022 POPATBHAI 1109007WL004082 POPATBHAI 00045 BARB0DBKUNO 450 450 Processed 04/06/2022 1957819854 POPATBHAI ()
44 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG23310520220196405 31/05/2022 BANSIBEN 1109007WL004082 BANSIBEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819883 BANSIBEN ()
45 MEGHRAJ GJ-09-007-016-001/9467000379
() 		1109007000NRG23310520220196406 31/05/2022 KOKILABEN 1109007WL004082 KOKILABEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819874 KOKILABEN ()
46 MEGHRAJ GJ-09-007-016-001/9467000393
() 		1109007000NRG23310520220196408 31/05/2022 NAVNITBHAI 1109007WL004082 NAVNITBHAI 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819865 NAVNITBHAI ()
47 MEGHRAJ GJ-09-007-016-001/9467000408
() 		1109007000NRG23310520220196409 31/05/2022 BABUBHAI 1109007WL004082 BABUBHAI 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819859 BABUBHAI ()
48 MEGHRAJ GJ-09-007-016-001/9467000408
() 		1109007000NRG23310520220196410 31/05/2022 SUMITRABEN 1109007WL004082 SUMITRABEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819856 SUMITRABEN ()
49 MEGHRAJ GJ-09-007-016-001/9467000409
() 		1109007000NRG23310520220196411 31/05/2022 DAXABEN 1109007WL004082 DAXABEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819850 DAXABEN ()
50 MEGHRAJ GJ-09-007-016-001/9467000410
() 		1109007000NRG23310520220196412 31/05/2022 JASODABEN 1109007WL004082 JASODABEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819852 JASODABEN ()
51 MEGHRAJ GJ-09-007-016-001/9467000446
() 		1109007000NRG23310520220196413 31/05/2022 TULSABEN 1109007WL004082 TULSABEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819855 TULSABEN ()
52 MEGHRAJ GJ-09-007-016-001/9467000457
() 		1109007000NRG23310520220196414 31/05/2022 VARJUBEN 1109007WL004082 VARJUBEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819847 VARJUBEN ()
53 MEGHRAJ GJ-09-007-016-001/9467000458
() 		1109007000NRG23310520220196415 31/05/2022 PRIYANKABEN 1109007WL004082 PRIYANKABEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819882 PRIYANKABEN ()
54 MEGHRAJ GJ-09-007-016-001/9467000463
() 		1109007000NRG23310520220196416 31/05/2022 DHAVAL S BHAGORA 1109007WL004082 DHAVAL S BHAGORA 00045 BARB0DBKUNO 780 780 Processed 04/06/2022 1957819826 DHAVALSBHAGORA ()
55 MEGHRAJ GJ-09-007-016-001/9467000511
() 		1109007000NRG23310520220196418 31/05/2022 KOKILABEN 1109007WL004082 KOKILABEN 00045 BARB0DBKUNO 700 700 Processed 04/06/2022 1957819872 KOKILABEN ()
56 MEGHRAJ GJ-09-007-016-001/9467000513
() 		1109007000NRG23310520220196420 31/05/2022 HANSABEN 1109007WL004082 HANSABEN 00045 BARB0DBKUNO 1000 1000 Processed 04/06/2022 1957819858 HANSABEN ()
57 MEGHRAJ GJ-09-007-016-001/9467000513
() 		1109007000NRG23310520220196419 31/05/2022 HARISHBHAI 1109007WL004082 HARISHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 04/06/2022 1957819830 HARISHBHAI ()
58 MEGHRAJ GJ-09-007-016-001/946700056
() 		1109007000NRG23310520220196422 31/05/2022 MUNNABEN 1109007WL004082 MUNNABEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819824 MUNNABEN ()
59 MEGHRAJ GJ-09-007-016-001/946700057
() 		1109007000NRG23310520220196423 31/05/2022 IMANIBEN 1109007WL004082 IMANIBEN 00045 BARB0DBKUNO 1050 1050 Processed 04/06/2022 1957819829 IMANIBEN ()
60 MEGHRAJ GJ-09-007-016-001/946700064
() 		1109007000NRG23310520220196424 31/05/2022 NINAMA MANJULABEN 1109007WL004082 NINAMA MANJULABEN 00045 BARB0DBKUNO 1050 1050 Processed 04/06/2022 1957819843 NINAMAMANJULABEN ()
61 MEGHRAJ GJ-09-007-016-001/946700090
() 		1109007000NRG23310520220196425 31/05/2022 MAVJIBHAI 1109007WL004082 MAVJIBHAI 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819842 MAVJIBHAI ()
62 MEGHRAJ GJ-09-007-016-001/946700097
() 		1109007000NRG23310520220196426 31/05/2022 VALIBEN 1109007WL004082 VALIBEN 00045 BARB0DBKUNO 750 750 Processed 04/06/2022 1957819866 VALIBEN ()
63 MEGHRAJ GJ-09-007-016-001/9767000503
() 		1109007000NRG23310520220196427 31/05/2022 LAXMIBEN 1109007WL004082 LAXMIBEN 00045 BARB0DBKUNO 700 700 Processed 04/06/2022 1957819869 LAXMIBEN ()
64 MEGHRAJ GJ-09-007-016-001/9767000508
() 		1109007000NRG23310520220196429 31/05/2022 SURAMILABEN 1109007WL004082 SURAMILABEN 00045 BARB0DBKUNO 1000 1000 Processed 04/06/2022 1957819878 SURAMILABEN ()
65 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG23310520220196434 31/05/2022 CHANDRIKABEN 1109007WL004082 CHANDRIKABEN 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819879 CHANDRIKABEN ()
66 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG23310520220196433 31/05/2022 JIVABHAI 1109007WL004082 JIVABHAI 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819860 JIVABHAI ()
67 MEGHRAJ GJ-09-007-016-001/9767000530
() 		1109007000NRG23310520220196436 31/05/2022 BINDUBEN 1109007WL004082 BINDUBEN 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819849 BINDUBEN ()
68 MEGHRAJ GJ-09-007-016-001/9767000530
() 		1109007000NRG23310520220196435 31/05/2022 PRAKASHBHAI 1109007WL004082 PRAKASHBHAI 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819845 PRAKASHBHAI ()
69 MEGHRAJ GJ-09-007-016-001/9767000533
() 		1109007000NRG23310520220196439 31/05/2022 VINODBHAI 1109007WL004082 VINODBHAI 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819884 VINODBHAI ()
70 MEGHRAJ GJ-09-007-016-001/9767000591
() 		1109007000NRG23310520220196442 31/05/2022 KAMLABEN 1109007WL004082 KAMLABEN 00045 BARB0DBKUNO 700 700 Processed 04/06/2022 1957819885 KAMLABEN ()
71 MEGHRAJ GJ-09-007-016-001/9767000593
() 		1109007000NRG23310520220196443 31/05/2022 SITABEN 1109007WL004082 SITABEN 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819887 SITABEN ()
72 MEGHRAJ GJ-09-007-016-001/9767000598
() 		1109007000NRG23310520220196444 31/05/2022 HINABEN 1109007WL004082 HINABEN 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819835 HINABEN ()
73 MEGHRAJ GJ-09-007-016-001/9767000647
() 		1109007000NRG23310520220196446 31/05/2022 KATARA BHAVNABEN.R 1109007WL004082 KATARA BHAVNABEN.R 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819891 KATARABHAVNABEN.R ()
74 MEGHRAJ GJ-09-007-016-001/9767000647
() 		1109007000NRG23310520220196445 31/05/2022 KATARA RANJITBHAI.R 1109007WL004082 KATARA RANJITBHAI.R 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819890 KATARARANJITBHAI.R ()
75 MEGHRAJ GJ-09-007-016-001/9767000648
() 		1109007000NRG23310520220196447 31/05/2022 KHARADI KISAHNBHAI.V 1109007WL004082 KHARADI KISAHNBHAI.V 00045 BARB0DBKUNO 900 900 Processed 04/06/2022 1957819823 KHARADIKISAHNBHAI.V ()
76 MEGHRAJ GJ-30-007-016-001/9767000630
() 		1109007000NRG23310520220196449 31/05/2022 KANTIBHAI 1109007WL004082 KANTIBHAI 00045 BARB0DBKUNO 1100 1100 Processed 04/06/2022 1957819827 KANTIBHAI ()
SubTotal 57405 57405
77 MEGHRAJ GJ-09-007-016-001/7455458
() 		1109007000NRG23310520220196360 31/05/2022 JIGARBHAI 1109007WL004082 JIGARBHAI 00045 BARB0DBMEGR 200 200 Processed 04/06/2022 1957819892 JIGARBHAI ()
78 MEGHRAJ GJ-09-007-016-001/9467000251
() 		1109007000NRG23310520220196393 31/05/2022 SANJABHAI 1109007WL004082 SANJABHAI 00045 BARB0DBMEGR 900 900 Processed 04/06/2022 1957819893 SANJABHAI ()
79 MEGHRAJ GJ-09-007-016-001/9767000586
() 		1109007000NRG23310520220196441 31/05/2022 DHARMABHAI 1109007WL004082 DHARMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 04/06/2022 1957819894 DHARMABHAI ()
SubTotal 2100 2100
80 MEGHRAJ GJ-09-007-016-001/7455305
() 		1109007000NRG23310520220196350 31/05/2022 EBHGTT 1109007WL004082 EBHGTT 00045 BARB0MEGHRA 1000 1000 Processed 04/06/2022 1957819896 EBHGTT ()
81 MEGHRAJ GJ-09-007-016-001/74716790
() 		1109007000NRG23310520220196384 31/05/2022 SANADIPAKUMAR 1109007WL004082 SANADIPAKUMAR 00045 BARB0MEGHRA 900 900 Processed 04/06/2022 1957819895 SANADIPAKUMAR ()
SubTotal 1900 1900
82 MEGHRAJ GJ-09-007-016-001/7455256
() 		1109007000NRG23310520220196334 31/05/2022 PARULBEN 1109007WL004082 PARULBEN 00048 BKID0002402 1195 1195 Processed 04/06/2022 1957819897 PARULBEN ()
SubTotal 1195 1195
83 MEGHRAJ GJ-09-007-016-001/9467000392
() 		1109007000NRG23310520220196407 31/05/2022 TIRULATABEN 1109007WL004082 TIRULATABEN 00078 CNRB0004532 750 750 Processed 04/06/2022 1957819898 TIRULATABEN ()
SubTotal 750 750
84 MEGHRAJ GJ-09-007-016-001/7455460
() 		1109007000NRG23310520220196362 31/05/2022 PINTUBHAI 1109007WL004082 PINTUBHAI 00415 SBIN0011000 750 750 Processed 04/06/2022 1957819907 MR PINTU VISHRAM MENAT ()
85 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG23310520220196367 31/05/2022 BHAVESHBHAI 1109007WL004082 BHAVESHBHAI 00415 SBIN0011000 750 750 Processed 04/06/2022 1957819905 MASTER BHAVESH BABUBHAI NINAMA ()
86 MEGHRAJ GJ-09-007-016-001/74716797
() 		1109007000NRG23310520220196385 31/05/2022 NINAMA RASIKBHAI.S 1109007WL004082 NINAMA RASIKBHAI.S 00415 SBIN0011000 1050 1050 Processed 04/06/2022 1957819903 MRS TABIYAD PARULBEN ARVINDBHAI ()
87 MEGHRAJ GJ-09-007-016-001/74716797
() 		1109007000NRG23310520220196386 31/05/2022 NISHABEN 1109007WL004082 NISHABEN 00415 SBIN0011000 1195 1195 Processed 04/06/2022 1957819904 MRS TABIYAD PARULBEN ARVINDBHAI ()
88 MEGHRAJ GJ-09-007-016-001/946699993
() 		1109007000NRG23310520220196389 31/05/2022 DAMOR KANTIBHAI 1109007WL004082 DAMOR KANTIBHAI 00415 SBIN0011000 900 900 Processed 04/06/2022 1957819909 MR DAMOR HARISHBHAI KANTIBHAI ()
89 MEGHRAJ GJ-09-007-016-001/946699993
() 		1109007000NRG23310520220196390 31/05/2022 LILABEN KANTIBHAI 1109007WL004082 LILABEN KANTIBHAI 00415 SBIN0011000 900 900 Processed 04/06/2022 1957819910 MR DAMOR HARISHBHAI KANTIBHAI ()
90 MEGHRAJ GJ-09-007-016-001/9467000375
() 		1109007000NRG23310520220196402 31/05/2022 BHURIBEN 1109007WL004082 BHURIBEN 00415 SBIN0011000 1050 1050 Processed 04/06/2022 1957819901 MR ARVINDBHAI RATNABHAI TABIYAD ()
91 MEGHRAJ GJ-09-007-016-001/946700048
() 		1109007000NRG23310520220196417 31/05/2022 PNKIBEN 1109007WL004082 PNKIBEN 00415 SBIN0011000 750 750 Processed 04/06/2022 1957819908 MRS KATARA PINKIBEN AJAYBHAI ()
92 MEGHRAJ GJ-09-007-016-001/9767000508
() 		1109007000NRG23310520220196428 31/05/2022 MAHENDRA 1109007WL004082 MAHENDRA 00415 SBIN0011000 1000 1000 Processed 04/06/2022 1957819902 MR MAHENDRABHAI SANJABHAI MENAT ()
93 MEGHRAJ GJ-09-007-016-001/976700051
() 		1109007000NRG23310520220196430 31/05/2022 GOVINDBHAI 1109007WL004082 GOVINDBHAI 00415 SBIN0011000 900 900 Processed 04/06/2022 1957819911 MRS ROT SANGITABEN ()
94 MEGHRAJ GJ-09-007-016-001/976700051
() 		1109007000NRG23310520220196431 31/05/2022 SANGITABEN 1109007WL004082 SANGITABEN 00415 SBIN0011000 900 900 Processed 04/06/2022 1957819912 MRS ROT SANGITABEN ()
95 MEGHRAJ GJ-09-007-016-001/9767000533
() 		1109007000NRG23310520220196440 31/05/2022 SANGITABEN 1109007WL004082 SANGITABEN 00415 SBIN0011000 900 900 Processed 04/06/2022 1957819906 MRS SANGITABENVINODBHAI KATARA ()
SubTotal 11045 11045
96 MEGHRAJ GJ-09-007-016-001/9767000532
() 		1109007000NRG23310520220196437 31/05/2022 CHANDRAKANT 1109007WL004082 CHANDRAKANT 00415 SBIN0016033 900 900 Processed 04/06/2022 1957819913 MR CHANDRAKANT RAMANBHAI NINAMA ()
SubTotal 900 900
97 MEGHRAJ GJ-09-007-016-001/9767000651
() 		1109007000NRG23310520220196448 31/05/2022 VINODBHAI 1109007WL004082 VINODBHAI 00689 AUBL0002142 900 900 Processed 04/06/2022 1957819915 VINODBHAI ()
SubTotal 900 900
98 MEGHRAJ GJ-09-007-016-001/7462749
() 		1109007000NRG23310520220196382 31/05/2022 DHULABHAI 1109007WL004082 DHULABHAI 00691 IPOS0000001 1050 1050 Processed 05/06/2022 1957819900 DHULABHAI ()
99 MEGHRAJ GJ-30-007-016-001/9767000631
() 		1109007000NRG23310520220196450 31/05/2022 PARULBEN 1109007WL004082 PARULBEN 00691 IPOS0000001 1195 1195 Processed 05/06/2022 1957819899 PARULBEN ()
SubTotal 2245 2245
Total 84270 84270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310522FTO_45059 AXIS BANK UTIB0001210 VASNA 1180
2 MEGHRAJ GJ1109007_310522FTO_45059 Bank of Baroda BARB0DBISAR ISARI 4650
3 MEGHRAJ GJ1109007_310522FTO_45059 Bank of Baroda BARB0DBKUNO KUNOL 57405
4 MEGHRAJ GJ1109007_310522FTO_45059 Bank of Baroda BARB0DBMEGR MEGHRAJ 2100
5 MEGHRAJ GJ1109007_310522FTO_45059 Bank of Baroda BARB0MEGHRA Meghraj Guj 1900
6 MEGHRAJ GJ1109007_310522FTO_45059 Bank of India BKID0002402 MODASA 1195
7 MEGHRAJ GJ1109007_310522FTO_45059 Canara Bank CNRB0004532 Prantij 750
8 MEGHRAJ GJ1109007_310522FTO_45059 State Bank of India SBIN0011000 MEGHRAJ 11045
9 MEGHRAJ GJ1109007_310522FTO_45059 State Bank of India SBIN0016033 SHYAMAL CROSS ROAD VEJALPUR 900
10 MEGHRAJ GJ1109007_310522FTO_45059 AU Small Finance Bank Limited AUBL0002142 MODASA-SHAMALAJI ROAD 900
11 MEGHRAJ GJ1109007_310522FTO_45059 India Post Payments Bank IPOS0000001 MODASA 2245

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